To: jeevacation@gmail.compeevacation@gmail.cont Lesley Gra Cc: Jeffrey E teiflevacationfpgmail.com) From: Sent Subject: press releases Thur 6/14/2012 3:05:12 PM Hi Lesley, Attached is a list of the IIIMMIcosts: two in arrears and 5 that I am going to send out starting today. The total is $2,613 plus $4,000 for my June 15th wire if Jeffrey wants to send that. Thank you! Let me know if you need by bank info. take care, item title date TOTAL: cost $ 170.00 $ 349.00 $ 349.00 $ 349.00 $ 349.00 $ 349.00 $ 349.00 $ 349.00 $ 2,613.00 EFTA_R1_00485572 EFTA01992318 EFTA_R1_00485573 EFTA01992319